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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : GBAHOU GLONAHI TEHE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | GBAHOU GLONAHI TEHE SERVICE |
| Siren | 813174091 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7392 |
| Management number | 2015B02860 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 292.00 | 8 292.00 | 8 292.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 8 924.00 | 8 924.00 | 8 924.00 | |
110 Total Assets | 8 924.00 | 8 924.00 | 8 924.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -37 109.00 | |||
136 Profit for the Year | -23 366.00 | |||
142 Total Equity - Total I | -59 975.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 721.00 | |||
172 Other debts | 68 848.00 | |||
176 Total debts | 68 899.00 | |||
180 Liabilities Total | 8 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | |||
226 Operating subsidies received | 9 280.00 | 11 000.00 | 9 280.00 | |
232 Total operating income excluding VAT | 9 280.00 | 11 600.00 | 9 280.00 | |
242 Other external expenses | 20 609.00 | 9 299.00 | 20 609.00 | |
244 Taxes, duties and similar payments | 242.00 | 494.00 | 242.00 | |
250 Staff compensation | 11 201.00 | 27 650.00 | 11 201.00 | |
252 Social security contributions | 594.00 | 10 495.00 | 594.00 | |
264 Total operating expenses | 32 646.00 | 47 939.00 | 32 646.00 | |
270 Operating profit | -23 366.00 | -36 338.00 | -23 366.00 | |
310 Profit or loss | -23 366.00 | -36 338.00 | -23 366.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 256.00 | 1 256.00 | ||
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